Abbreviated Company Accounts - ADPE LTD

09757994 ADPE LTD 2016-09-30 false 2015-09-02 2016-09-30 true 09757994 2015-09-02 2016-09-30 09757994 2016-09-30 09757994 uk-gaap-cd-bus:Director1 2015-09-02 2016-09-30 09757994 uk-gaap-cd-bus:Director2 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2015-09-02 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass3 2016-09-30 iso4217:GBP shares

Registered Number 09757994

ADPE LTD

Abbreviated Accounts

30 September 2016

ADPE LTD Registered Number 09757994

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Current assets
Debtors		3,770
Cash at bank and in hand		3,588
		7,358
Creditors: amounts falling due within one year		(15,030)
Net current assets (liabilities)		(7,672)
Total assets less current liabilities		(7,672)
Total net assets (liabilities)		(7,672)
Capital and reserves
Called up share capital	2	100
Profit and loss account		(7,772)
Shareholders' funds		(7,672)

For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 June 2017

And signed on their behalf by:
Mr K W G Almond, Director

ADPE LTD Registered Number 09757994

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the amounts chargeable in respect of the sales of goods and services to customers.

Other accounting policies
Going concen may not be appropriate as at the year end the companies liabilities exceed its assets by £6,892. The shareholders have given assurances that they will make funds available to the company as necessary to enable it to meet its liabilities and commitments as they fall due for the forseeable future.

It is on this basis that the director has considered it appropriate to prepare the financial statements on the going concern basis.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
44 X Ordinary shares of £1 each	44
44 Y Ordinary shares of £1 each	44
12 Z Ordinary shares of £1 each	12